XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Schedule Of Changes In Stockholders' Equity) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended
May 02, 2012
Mar. 31, 2012
Mar. 31, 2011
Stockholders' Equity [Line Items]      
Balance as of December 31, 2011   $ 126,816  
Net income   17,807 16,247
Common stock issued from treasury stock   1,082  
Common stock repurchased (35,000) (19,781)  
Common stock repurchased, Shares Outstanding (956,091)    
Tax benefits from share-based awards   132  
Non-cash share-based compensation   2,168  
Dividends declared   (2,727)  
Other comprehensive income   715 250
Balance as of March 31, 2012   126,212  
Common Stock [Member]
     
Stockholders' Equity [Line Items]      
Balance as of December 31, 2011   16,169  
Balance as of December 31, 2011, Shares Outstanding   27,290,000  
Common stock issued from treasury stock, Shares Outstanding   68,000  
Common stock repurchased, Shares Outstanding   (553,000)  
Balance as of March 31, 2012   16,169  
Balance as of March 31, 2012, Shares Outstanding   26,805,000  
Treasury Stock [Member]
     
Stockholders' Equity [Line Items]      
Balance as of December 31, 2011   (2,524)  
Common stock issued from treasury stock   34  
Common stock repurchased   (277)  
Balance as of March 31, 2012   (2,767)  
Retained Earnings [Member]
     
Stockholders' Equity [Line Items]      
Balance as of December 31, 2011   128,772  
Net income   17,807  
Common stock issued from treasury stock   1,048  
Common stock repurchased   (19,504)  
Tax benefits from share-based awards   132  
Non-cash share-based compensation   2,168  
Dividends declared   (2,727)  
Balance as of March 31, 2012   127,696  
Accumulated Other Comprehensive Loss [Member]
     
Stockholders' Equity [Line Items]      
Balance as of December 31, 2011   (15,601)  
Other comprehensive income   715  
Balance as of March 31, 2012   $ (14,886)